SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
ZIA FAMILY FOCUS CENTER INC
 
Employer identification number

85-0404167
Return Reference Explanation
FORM 990-EZ, PART I, LINE 16 EXPENSES INTEREST 12 CLASS MATERIALS 1,451 INSURANCE EXPENSE 5,619 LICENSES & PERMITS 518 TELEPHONE 891 PENALTIES 34 RENT 900 BANK SERVICE CHARGES 42 NON-INVESTMENT DEPRECIATION 20 TOTAL 9,487
FORM 990-EZ, PART II, LINE 24 OFFICE EQUIPMENT 1,300 1,300 LESS ACCUMULATED DEPRECIATION 1,280 1,300 PAYROLL OVERPAYMENTS 0 2,252 TOTAL 20 2,252
FORM 990-EZ, PART II, LINE 26 A/P & ACCRUED EXPENSES 158 542
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


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